Indexed public record

Check 52129 — $159.49

Name: Check 52129 — $159.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.

Vendor: FRONTIER COMMUNICATIONS
Payment date: October 23, 2025
Invoice number: 0212255OCT25
Invoice date: October 12, 2025
Check number: 52129
Cleared date: October 29, 2025
Amount: $159.49
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 389

Description

Frontier Fiber City Hall

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 389 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 52129; 10/23/2025; Cleared; 10/29/2025 CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 OCT 25 10/12/2025 ADMIN FIN 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49